dorsale 3.14.3 → 3.14.4

data/features/access.feature

@@ -1,17 +0,0 @@
-@javascript
-Feature: Users
-  As a user
-  I want to access the application
-  In order to use it
-
-  Scenario: Active user can login
-    Given an active user
-    When he try to access to the application
-    Then a message signal that's the user is logged
-
-  Scenario: Inactive user cant login
-    Given an inactive user
-    When he try to access to the application
-    Then an error message signal that's account is inactive
-
-

data/features/billing_machine_invoices.feature

@@ -1,261 +0,0 @@
-@javascript
-Feature: Invoice Management
-  As a user
-  I want to create invoices
-  In order to get paid!
-
-  Background:
-    Given an authenticated user
-    Given billing machine in single vat mode
-
-  Scenario: Existing invoice displayed in invoices page
-    And an existing customer
-    And an existing invoice
-    When the user goes to the invoices page
-    And the invoice line shows the right date
-    And the invoice line shows the right traking-id
-    And the invoice line shows the right customer's name
-    And the invoice line shows the right total excluding taxes value
-    And the invoice line shows the right total including taxes value
-
-  Scenario: Paginate by 50 invoices
-    Given 75 existing invoices
-    When the user goes to the invoices page
-    Then he should see 50 invoices
-    When he goes on the next page
-    Then he should see 25 invoices
-
-  Scenario: Copy invoice
-    And an existing invoice
-    When the user goes to the invoice details
-    And wants to copy it
-    Then a new invoice is displayed with the informations
-
-  Scenario: Send invoice by email
-    Given an existing customer
-    And an existing invoice
-    When the user goes to the invoice details
-    And he send invoice to customer by email
-    Then an invoice is sent to customer
-
-  Scenario: Empty invoice
-    And an existing emtpy invoice
-    When the user goes to the invoices page
-    Then the invoice is displayed correctly
-
-  Scenario: Invoice details
-    And an existing invoice
-    When the user goes to the invoice details
-    Then he can see all the informations
-
-  Scenario: Invoice preview
-    When the user goes to the invoices page
-    And he creates a new invoice
-    And he click on the preview invoice button
-    Then he see the invoice preview
-    And no invoice is created
-
-  Scenario: New invoice for existing customer
-    And an existing customer
-    And an existing payment term
-    When the user goes to the invoices page
-    And he creates a new invoice
-    And he fills the reference, the date, the vat rate and the payment terms
-    And he chooses the customer
-    And he fills a line with "Bidule", "4", "€", "10"
-    Then the new line total is "40,00"
-    And the total excluding taxes is "40,00"
-    When he adds a new line
-    And he fills a line with "Machin truc", "8", "€", "20"
-    Then the new line total is "160,00"
-    And he fill the commercial discount with "20,00"
-    Then the total excluding taxes is "180,00"
-    And the VAT due is "36,00"
-    And the total including taxes is "216,00"
-    When he saves the invoice
-    Then a message signals the success of the creation
-    Then it's added to the invoice list
-
-  Scenario: Edit invoice
-    And an existing invoice
-    When the user goes to the invoice details
-    And he goes on the edit page of the invoice
-    And changes the label
-    When he saves the invoice
-    Then a message signals the success of the update
-    Then the invoices's label has changed
-
-  Scenario: New invoice with advance and commercial discount
-    When the user goes to the invoices page
-    And he creates a new invoice
-    And he fills a line with "Bidule", "1", "€", "100"
-    Then the total including taxes is "120,00"
-    And the advance is "0,00"€
-    And the commercial discount is "0,00"€
-    And the balance is "120,00"
-    When he changes the advance to "30"€
-    When he changes the commercial discount to "10"€
-    Then the balance is "78,00"
-    When he saves the invoice
-    Then a message signals the success of the creation
-    When he goes to the newly created invoice page
-    Then the advance is "30,00"€
-    Then the commercial discount is "10,00"€
-    Then the balance is "78,00"
-
-  Scenario: New invoice with default date
-    When the user goes to the invoices page
-    And he creates a new invoice
-    Then the invoice default date is set to today's date.
-    Then the invoice default due date is set to today's date.
-
-  Scenario: New invoice with default VAT rate
-    When the user goes to the invoices page
-    And he creates a new invoice
-    Then the VAT rate is "20,00"
-
-  Scenario: Existing invoice with non default VAT rate
-    And an existing invoice with a "19.6"% VAT rate
-    And he goes on the edit page of the invoice
-    Then the VAT rate is "19,60"
-
-  Scenario: New invoice with non default VAT rate
-    When the user goes to the invoices page
-    And he creates a new invoice
-    And he fills a line with "Bidule", "1", "€", "100"
-    And he changes the VAT rate to "19.6"
-    Then the VAT rate is "19,60"
-    And the VAT due is "19,60"
-    And the total including taxes is "119,60"
-
-  Scenario: Change values without saving(test live preview)
-    When the user goes to the invoices page
-    And he creates a new invoice
-    And he fills a line with "Bidule", "2", "€", "50"
-    Then the new line total is "100,00"
-    And he fills a line with "Bidule", "10", "€", "100"
-    Then the new line total is "1 000,00"
-    And the total excluding taxes is "1 000,00"
-    And he changes the commercial discount to "100"€
-    Then the total excluding taxes is "900,00"
-    And the VAT due is "180,00"
-    And the total including taxes is "1 080,00"
-    And he changes the commercial discount to "0"€
-    Then the total excluding taxes is "1 000,00"
-    And the VAT due is "200,00"
-    And the total including taxes is "1 200,00"
-    And he changes the VAT rate to "19.6"
-    And the VAT due is "196,00"
-    And the total including taxes is "1 196,00"
-
-  Scenario: Export invoices in XLSX
-    And an existing invoice
-    When the user goes to the invoices page
-    When I export to XLSX
-    Then I download XLSX file
-
-  Scenario: Existing unpaid invoice set to paid
-    And an existing invoice
-    When the user goes to the invoice details
-    Then the invoice is marked unpaid
-    And he set the invoice as paid
-    Then the invoice is marked paid
-    And a message signals that the invoice is set to paid
-    And the invoice status is set to paid
-    And can't set the invoice as paid again
-
-  Scenario: Existing paid invoice set to unpaid
-    And an existing paid invoice
-    When the user goes to the invoices page
-    Then the invoice is marked paid
-    And can't set the invoice as paid again
-    And he goes on the edit page of the invoice
-    When he marks the invoice as unpaid
-    And he saves the invoice
-    Then a message signals the success of the update
-    And the invoice status is set to unpaid
-
-  Scenario: Filter by customer
-    Given a bunch of existing invoices
-    When the user goes to the invoices page
-    When he filters by one customer
-    Then only the invoices of this customer do appear
-
-  Scenario: Filter by date
-    Given a bunch of existing invoices
-    When the user goes to the invoices page
-    When he filters by date on today
-    Then only the invoices of today do appear
-
-  Scenario: Filter by custom dates
-    Given a bunch of existing invoices
-    When the user goes to the invoices page
-    Then he do not see the "bm_date_begin" filter
-    Then he do not see the "bm_date_end" filter
-    When he select custom date filter
-    Then he see the "bm_date_begin" filter
-    Then he see the "bm_date_end" filter
-    When he filters invoices between two date
-    Then only the invoices of today do appear
-    Then he see the "bm_date_begin" filter
-    Then he see the "bm_date_end" filter
-    When he reset filters
-    Then he do not see the "bm_date_begin" filter
-    Then he do not see the "bm_date_end" filter
-
-  Scenario: Filter by status
-    Given a bunch of existing invoices
-    When the user goes to the invoices page
-    When he filters by status on paid
-    Then only the invoices paid do appear
-    And the selected filter is "paid"
-
-  Scenario: Existing invoice displayed in invoices page
-    Given an existing invoice
-    When the user goes to the invoices page
-    Then the invoice line shows the right date
-
-  Scenario: Paid invoice green in list
-    Given an existing paid invoice
-    When the user goes to the invoices page
-    Then the invoice status should be "paid"
-
-  Scenario: Unpaid invoice with due date not passed have no color in list
-    Given an existing unpaid invoice
-    And its due date is not yet passed
-    When the user goes to the invoices page
-    Then the invoice paid status should not have a color
-
-  Scenario: Unpaid invoice with due date the same day have no color in list
-    Given an existing unpaid invoice
-    And its due date is the same day
-    When the user goes to the invoices page
-    Then the invoice paid status should not have a color
-
-  Scenario: Unpaid invoice with due date just passed appears orange in list
-    Given an existing unpaid invoice
-    And its due date is yesterday
-    When the user goes to the invoices page
-    Then the invoice status should be "late"
-
-  Scenario: Unpaid invoice with due date passed by 15 days appears orange in list
-    Given an existing unpaid invoice
-    And its due date is 14 days ago
-    When the user goes to the invoices page
-    Then the invoice status should be "late"
-
-  Scenario: Unpaid invoice with due date passed by 16 days appears red in list
-    Given an existing unpaid invoice
-    And its due date is 15 days ago
-    When the user goes to the invoices page
-    Then the invoice status should be "on_alert"
-
-  Scenario: Invoice Pdf with valid name
-    Given an existing customer
-    Given an existing invoice
-    When the user download the pdf
-
-  Scenario: Invoices data
-    Given existing "100" invoices with "123" amount
-    When the user goes to the invoices page
-    Then data total amount is "12 300"

data/features/billing_machine_multiple_vat.feature

@@ -1,53 +0,0 @@
-@javascript
-Feature: Invoice Management
-  As a user
-  I want to create invoices and quotations with multiple vat
-  In order to get paid!
-
-  Background:
-    Given an authenticated user
-    Given billing machine in multiple vat mode
-    And an existing customer
-    And an existing payment term
-
- Scenario: New invoice for existing customer
-    When the user goes to the invoices page
-    And he creates a new invoice
-    And he fills the reference, the date and the payment terms
-    And he chooses the customer
-    And he fills a multiple vat line with "Bidule", "4", "€", "20", "10"
-    Then the new line total is "40,00"
-    And the total excluding taxes is "40,00"
-    When he adds a new line
-    And he fills a multiple vat line with "Machin truc", "8", "€", "10", "20"
-    Then the new line total is "160,00"
-    And he fill the commercial discount with "20,00"
-    Then the total excluding taxes is "180,00"
-    And the VAT due is "21,60"
-    And the total including taxes is "201,60"
-    When he saves the invoice
-    Then a message signals the success of the creation
-    Then it's added to the invoice list
-
- Scenario: New quotation for existing customer
-    And an existing customer
-    And an existing payment term
-    When the user goes to the quotations page
-    And he creates a new quotation
-    And he fills the reference and the date
-    And he fill the quotation expiry
-    And he chooses the customer
-    And he fills a multiple vat line with "Bidule", "4", "€", "20", "10"
-    Then the new line total is "40,00"
-    And the total excluding taxes is "40,00"
-    When he adds a new line
-    And he fills a multiple vat line with "Machin truc", "8", "€", "10", "20"
-    Then the new line total is "160,00"
-    And he fill the quotation commercial discount with "20,00"
-    And the total excluding taxes is "180,00"
-    And the VAT due is "21,60"
-    And the total including taxes is "201,60"
-    When he saves the quotation
-    Then a message signals the success of the quotation creation
-    Then I am on the created quotation
-    And the quotation informations are visible on the quotation details

data/features/billing_machine_payment_terms.feature

@@ -1,19 +0,0 @@
-@javascript
-Feature: PaymentTerm
-
-  Scenario: New payment_term
-    Given an authenticated user
-    And the user goes on the new payment_term page
-    When he fills the payment_term's information
-    And creates a new payment_term
-    Then he is redirected on the payment_terms page
-    And the payment_term is added to the payment_term list
-
-  Scenario: Update payment_term
-    Given an authenticated user
-    And an existing payment_term
-    When the user edits the payment_term
-    Then the current payment_term's label should be pre-filled
-    When he validates the new payment_term
-    Then he is redirected on the payment_terms page
-    And the payment_term's label is updated

data/features/billing_machine_quotations.feature

@@ -1,193 +0,0 @@
-@javascript
-Feature: Quotation Management
-  As a user
-  I want to create quotations
-  In order to give them to my future customers
-
-  Background:
-    Given an authenticated user
-    Given billing machine in single vat mode
-
-  Scenario: Existing quotation displayed in quotations page
-    And an existing customer
-    And an existing quotation
-    When the user goes to the quotations page
-    And the quotation line shows the right date
-    And the quotation line shows the right traking-id
-    And the quotation line shows the right customer's name
-    And the quotation line shows the right total excluding taxes value
-    And the quotation line shows the right total including taxes value
-
-  Scenario: Paginate by 50 quotations
-    Given 75 existing quotations
-    When the user goes to the quotations page
-    Then he should see 50 quotations
-    When he goes on the next page
-    Then he should see 25 quotations
-
-  Scenario: Empty quotation
-    And an existing emtpy quotation
-    When the user goes to the quotations page
-    Then the quotation is displayed correctly
-
-  Scenario: Quotation details
-    And an existing quotation
-    When the user goes to the quotation details
-    Then he can see all the quotation informations
-
-  Scenario: Quotation preview
-    When the user goes to the quotations page
-    And he creates a new quotation
-    And he click on the preview quotation button
-    Then he see the quotation preview
-    And no quotation is created
-
-  Scenario: Quotation copy
-    Given an existing quotation
-    When the user goes to the quotation details
-    And he copy the quotation
-    Then he is on the created quotation edit page
-
-  Scenario: Send quotation by email
-    Given an existing customer
-    And an existing quotation
-    When the user goes to the quotation details
-    And he send quotation to customer by email
-    Then an quotation is sent to customer
-
-  Scenario: Quotation to invoice
-    Given an existing quotation
-    When the user goes to the quotation details
-    And he create an invoice from the quotation
-    Then an invoice is created from quotation
-
-  Scenario: New quotation for existing customer
-    And an existing customer
-    And an existing payment term
-    When the user goes to the quotations page
-    And he creates a new quotation
-    And he fills the reference and the date
-    And he fill the quotation expiry
-    And he chooses the customer
-    And he fills a line with "Bidule", "4", "€", "10"
-    Then the new line total is "40,00"
-    And the total excluding taxes is "40,00"
-    When he adds a new line
-    And he fills a line with "Machin truc", "8", "€", "20"
-    Then the new line total is "160,00"
-    And he fill the quotation commercial discount with "20,00"
-    And the total excluding taxes is "180,00"
-    And the VAT due is "36,00"
-    And the total including taxes is "216,00"
-    When he saves the quotation
-    Then a message signals the success of the quotation creation
-    Then I am on the created quotation
-    And the quotation informations are visible on the quotation details
-
-  Scenario: Edit quotation
-    And an existing quotation
-    When the user goes to the quotation details
-    And he goes on the edit page of the quotation
-    And changes the quotation label
-    When he saves the quotation
-    Then a message signals the success of the quotation update
-    Then the quotation's label has changed
-
-  Scenario: New quotation with default date
-    When the user goes to the quotations page
-    And he creates a new quotation
-    Then the quotation default date is set to today's date.
-
-  Scenario: New quotation with default VAT rate
-    When the user goes to the quotations page
-    And he creates a new quotation
-    Then the VAT rate is "20,00"
-
-  Scenario: Existing quotation with non default VAT rate
-    And an existing quotation with a "19.6"% VAT rate
-    And he goes on the edit page of the quotation
-    Then the VAT rate is "19,60"
-
-  Scenario: New quotation with non default VAT rate
-    When the user goes to the quotations page
-    And he creates a new quotation
-    And he fills a line with "Bidule", "1", "€", "100"
-    And he changes the quotation VAT rate to "19.6"
-    Then the VAT rate is "19,60"
-    And the VAT due is "19,60"
-    And the total including taxes is "119,60"
-
-  Scenario: Change quotation values without saving(test live preview)
-    When the user goes to the quotations page
-    And he creates a new quotation
-    And he fills a line with "Bidule", "2", "€", "50"
-    Then the new line total is "100,00"
-    And he fills a line with "Bidule", "10", "€", "100"
-    Then the new line total is "1 000,00"
-    And the VAT due is "200,00"
-    And he fill the commercial discount with "100,00"
-    And the total excluding taxes is "900,00"
-    And the VAT due is "180,00"
-    And the total including taxes is "1 080,00"
-    And he fill the commercial discount with "0,00"
-    And the total excluding taxes is "1 000,00"
-    And the total including taxes is "1 200,00"
-    And he changes the quotation VAT rate to "19.6"
-    And the VAT due is "196,00"
-    And the total including taxes is "1 196,00"
-
-  Scenario: Existing quotation has is associated documents shown on the show page
-    And an existing quotation
-    And 2 associated documents to this quotation
-    When the user goes to the quotation details
-    Then he will see links to the documents
-
-  Scenario: Delete a document
-    And an existing quotation
-    And 2 associated documents to this quotation
-    When the user goes to the quotation details
-    And he delete a document
-    And the document is not in the quotation details
-
-  Scenario: Create a document
-    And an existing quotation
-    When the user goes to the quotation details
-    And he add a new document
-    And the document is in the quotation details
-
-  Scenario: Update a document
-    And an existing quotation
-    When the user goes to the quotation details
-    And he add a new document
-    And the document is in the quotation details
-    When he update the document
-    Then the document is updated
-
-  Scenario: Filter by customer
-    Given a bunch of existing quotations
-    When the user goes to the quotations page
-    When he filters by one customer
-    Then only the quotations of this customer do appear
-
-  Scenario: Filter by date
-    Given a bunch of existing quotations
-    When the user goes to the quotations page
-    When he filters by date on today
-    Then only the quotations of today do appear
-
-  Scenario: Filter by state
-    Given an existing "billing_machine_quotation" having "state" set to "accepted"
-    Given an existing "billing_machine_quotation" having "state" set to "canceled"
-    When the user goes to the quotations page
-    When he filters by "accepted" state
-    Then only the "accepted" quotations appear
-    When he filters by "canceled" state
-    Then only the "canceled" quotations appear
-    When he filters by "not_canceled" state
-    Then only the "accepted" quotations appear
-    And the selected filter is "not_canceled"
-
-  Scenario: Quotations data
-    Given existing "100" quotations with "123" amount
-    When the user goes to the quotations page
-    Then data total amount is "12 300"